XML 62 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entity (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Variable Interest Entities    
Balance $ 4,798,133 $ 3,111,398
Distributions paid (136,495) (106,026)
Deferred income tax impact from changes in equity (7,874) (10,235)
Net loss 15,916 (21,131)
Balance 5,042,731 3,136,360
Common Units
   
Variable Interest Entities    
Balance 3,476,295 2,097,404
Distributions paid (136,405) (105,945)
Deferred income tax impact from changes in equity (7,874) (10,235)
Net loss 12,492 (15,458)
Balance 3,613,507 2,069,150
Non-controlling Interest
   
Variable Interest Entities    
Balance 719,813 261,463
Distributions paid (90) (81)
Net loss 3,424 (5,673)
Balance 827,199 314,679
As previously reported
   
Variable Interest Entities    
Balance   3,215,591
Distributions paid   (106,793)
Deferred income tax impact from changes in equity   (10,088)
Net loss   (20,764)
Balance   3,240,300
As previously reported | Common Units
   
Variable Interest Entities    
Balance   2,134,714
Distributions paid   (105,945)
Deferred income tax impact from changes in equity   (10,088)
Net loss   (15,460)
Balance   2,106,605
As previously reported | Non-controlling Interest
   
Variable Interest Entities    
Balance   328,346
Distributions paid   (848)
Net loss   (5,304)
Balance   $ 381,164